Jlp Electrical & Fire Ltd in Barry, CF62 9US

Description

Data updated on: 01-11-2023

Registered at 34 Hinchsliff Avenue, Barry CF62 9US Jlp Electrical & Fire Ltd is a Private Limited Company with 09183272 registration number. This firm was established on 20th August 2014. This firm's principal business activity number is 43210 and their NACE code stands for Electrical installation. 31st August 2022 is the last time company accounts were filed.

The following business owes its success and constant progress to a group of two directors, who are Joseph L. and Lee P., who have been managing the firm for 10 years.

Executives with significant control over this firm are: Lee P. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lee P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joseph L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	608	521

Balance Sheet
Cash Bank On Hand		47 307	23 667
Current Assets		48 941	25 061	25 921	108 969	162 219	42 626	17 339	16 786
Debtors	22 551	1 634	41 394
Net Assets Liabilities		521	3 028		51 482	36 042	536	-23 830	-15 373
Other Debtors			40 000
Property Plant Equipment		5 625	4 456
Intangible Fixed Assets	18 000	16 000
Tangible Fixed Assets	7 500	5 625

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	508	421
Shareholder Funds	608	521

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			775	800	850
Accumulated Amortisation Impairment Intangible Assets		4 000	6 000
Accumulated Depreciation Impairment Property Plant Equipment		4 375	5 860
Additions Other Than Through Business Combinations Property Plant Equipment			316
Amortisation Rate Used For Intangible Assets			10
Average Number Employees During Period		2	2	2	2	2	2	2	2
Corporation Tax Payable		13 235	16 321
Creditors		70 045	79 859	36 449	69 993	50 000	51 328	65 044	42 407
Depreciation Rate Used For Property Plant Equipment			25
Fixed Assets	25 500	21 625	18 456	15 342	12 506	9 880	30 209	43 585	31 689
Increase From Amortisation Charge For Year Intangible Assets			2 000
Increase From Depreciation Charge For Year Property Plant Equipment			1 485
Intangible Assets		16 000	14 000
Intangible Assets Gross Cost			20 000
Net Current Assets Liabilities	-24 892	-21 104	-15 428	-10 528	38 976	76 162	21 655	-2 371	-4 655
Other Creditors		39 627	49 497
Other Taxation Social Security Payable		17 183	14 671
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			40 000
Property Plant Equipment Gross Cost		10 000	10 316
Total Assets Less Current Liabilities	608	521	3 028	4 814	51 482	86 042	51 864	41 214	27 034
Trade Debtors Trade Receivables		1 634	1 394
Advances Credits Directors	47 577	38 997	48 867	12 031	7 228
Advances Credits Made In Period Directors		84 079	83 146	112 783	113 405
Advances Credits Repaid In Period Directors		75 500	93 016	75 947	108 601
Amount Specific Advance Or Credit Directors					3 614	34	7 407	1 039	387
Amount Specific Advance Or Credit Made In Period Directors						73 143	42 197	18 606	25 827
Amount Specific Advance Or Credit Repaid In Period Directors						69 563	34 756	27 052	25 175
Cash Bank	20 760	47 307
Creditors Due Within One Year	68 203	70 045
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000
Intangible Fixed Assets Amortisation Charged In Period		2 000
Number Shares Allotted	100	100
Par Value Share		1
Share Capital Allotted Called Up Paid	-100	-100
Tangible Fixed Assets Cost Or Valuation		10 000
Tangible Fixed Assets Depreciation	2 500	4 375
Tangible Fixed Assets Depreciation Charged In Period		1 875

Company staff

Joseph L.

Role: Director

Appointed: 20 August 2014

Latest update: 2 January 2024

Lee P.

Role: Director

Appointed: 20 August 2014

Latest update: 2 January 2024

People with significant control

Lee P.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Lee P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joseph L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 23 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	23 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Jlp Electrical & Fire Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph L.

Lee P.

Martin L.

People with significant control

Lee P.

Lee P.

Joseph L.

Accounts Documents

Company filings

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